Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300623APB_FTO_138758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-001/88-C
(KAWERI) 		1738008036NRG24290620230761448 30/06/2023 eshwar 1738008036WL027373 eshwar 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800106125 eshwar CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008036NRG24290620230761454 30/06/2023 Rupsingh 1738008036WL027373 Rupsingh 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 800106125 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PARASWADA MP-38-008-036-001/50
(KAWERI) 		1738008036NRG24290620230761430 30/06/2023 dashwant 1738008036WL027373 dashwant 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800106125 dashwant CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-001/93-A
(KAWERI) 		1738008036NRG24290620230761449 30/06/2023 Nehrusingh 1738008036WL027373 Nehrusingh 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800106125 Nehrusingh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-047-004/268
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760814 30/06/2023 Sheela 1738008WL027363 Sheela 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 800106125 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008036NRG24290620230761409 30/06/2023 sunil 1738008036WL027373 sunil 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 sunil CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-001/100-B
(KAWERI) 		1738008036NRG24290620230761410 30/06/2023 sarita 1738008036WL027373 sarita 00089 CBIN0282832 1105 1105 Processed 11/07/2023 800106125 sarita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008036NRG24290620230761412 30/06/2023 seema 1738008036WL027373 seema 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106125 seema CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008036NRG24290620230761411 30/06/2023 sehtap 1738008036WL027373 sehtap 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 sehtap CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-001/115-A
(KAWERI) 		1738008036NRG24290620230761413 30/06/2023 dhanwanti 1738008036WL027373 dhanwanti 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 dhanwanti CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-001/116-A
(KAWERI) 		1738008036NRG24290620230761414 30/06/2023 rajendra 1738008036WL027373 rajendra 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 rajendra CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008036NRG24290620230761415 30/06/2023 thahnsing 1738008036WL027373 thahnsing 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 thahnsing CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-001/12
(KAWERI) 		1738008036NRG24290620230761416 30/06/2023 mehatrin bai 1738008036WL027373 mehatrin bai 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 mehatrinbai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008036NRG24290620230761418 30/06/2023 bahadr 1738008036WL027373 bahadr 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 bahadr CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/132
(KAWERI) 		1738008036NRG24290620230761419 30/06/2023 chhotelal 1738008036WL027373 chhotelal 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 chhotelal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008036NRG24290620230761420 30/06/2023 prabhi bai 1738008036WL027373 prabhi bai 00089 CBIN0282832 884 884 Processed 11/07/2023 800106125 prabhibai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008036NRG24290620230761421 30/06/2023 vinod 1738008036WL027373 vinod 00089 CBIN0282832 1105 1105 Processed 11/07/2023 800106125 vinod NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-001/20
(KAWERI) 		1738008036NRG24290620230761422 30/06/2023 nainbatti 1738008036WL027373 nainbatti 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 nainbatti CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/32
(KAWERI) 		1738008036NRG24290620230761425 30/06/2023 maln bai 1738008036WL027373 maln bai 00089 CBIN0282832 663 663 Processed 12/07/2023 800106125 malnbai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008036NRG24290620230761426 30/06/2023 shushila 1738008036WL027373 shushila 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 shushila CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008036NRG24290620230761427 30/06/2023 shashita 1738008036WL027373 shashita 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 shashita CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/43-B
(KAWERI) 		1738008036NRG24290620230761428 30/06/2023 YESHULA 1738008036WL027373 YESHULA 00089 CBIN0282832 663 663 Processed 12/07/2023 800106125 YESHULA CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-001/46
(KAWERI) 		1738008036NRG24290620230761429 30/06/2023 dalpat 1738008036WL027373 dalpat 00089 CBIN0282832 663 663 Processed 12/07/2023 800106125 dalpat CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-001/50-A
(KAWERI) 		1738008036NRG24290620230761431 30/06/2023 Saroj 1738008036WL027373 Saroj 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 Saroj CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008036NRG24290620230761437 30/06/2023 dinesh 1738008036WL027373 dinesh 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106125 dinesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008036NRG24290620230761440 30/06/2023 nirmala 1738008036WL027373 nirmala 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 nirmala CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008036NRG24290620230761439 30/06/2023 suresh 1738008036WL027373 suresh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 suresh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/52-D
(KAWERI) 		1738008036NRG24290620230761441 30/06/2023 Dhanwanta 1738008036WL027373 Dhanwanta 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 Dhanwanta CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/66-B
(KAWERI) 		1738008036NRG24290620230761442 30/06/2023 rekha 1738008036WL027373 rekha 00089 CBIN0282832 1105 1105 Processed 11/07/2023 800106125 rekha NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-001/66-C
(KAWERI) 		1738008036NRG24290620230761443 30/06/2023 RAVITA 1738008036WL027373 RAVITA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 RAVITA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/72
(KAWERI) 		1738008036NRG24290620230761445 30/06/2023 champa 1738008036WL027373 champa 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 champa CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008036NRG24290620230761446 30/06/2023 munni bai 1738008036WL027373 munni bai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 munnibai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/95-A
(KAWERI) 		1738008036NRG24290620230761451 30/06/2023 rajendra 1738008036WL027373 rajendra 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 rajendra CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008036NRG24290620230761453 30/06/2023 dvarak bai 1738008036WL027373 dvarak bai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 dvarakbai CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/99
(KAWERI) 		1738008036NRG24290620230761457 30/06/2023 mahesh 1738008036WL027373 mahesh 00089 CBIN0282832 884 884 Processed 12/07/2023 800106125 mahesh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008036NRG24290620230761488 30/06/2023 dilip 1738008036WL027373 dilip 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106125 dilip CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-005/242
(KAWERI) 		1738008036NRG24290620230761491 30/06/2023 parmila 1738008036WL027373 parmila 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106125 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
38 PARASWADA MP-38-008-036-001/51-A
(KAWERI) 		1738008036NRG24290620230761434 30/06/2023 Nanju 1738008036WL027373 Nanju 00415 SBIN0000318 1105 1105 Processed 11/07/2023 800106125 Nanju STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-001/95
(KAWERI) 		1738008036NRG24290620230761450 30/06/2023 subhash 1738008036WL027373 subhash 00415 SBIN0000318 1105 1105 Processed 11/07/2023 800106125 subhash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760801 30/06/2023 moteshwari 1738008WL027363 moteshwari 00415 SBIN0001168 884 884 Processed 11/07/2023 800106125 moteshwari STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-004/28
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760817 30/06/2023 rajkumari 1738008WL027363 rajkumari 00415 SBIN0001168 884 884 Processed 11/07/2023 800106125 rajkumari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760829 30/06/2023 Gyaprasad 1738008WL027363 Gyaprasad 00415 SBIN0001168 442 442 Processed 11/07/2023 800106125 Gyaprasad STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760837 30/06/2023 ramprasad 1738008WL027363 ramprasad 00415 SBIN0001168 1105 1105 Processed 11/07/2023 800106125 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760836 30/06/2023 sarbad 1738008WL027363 sarbad 00415 SBIN0001168 884 884 Processed 11/07/2023 800106125 sarbad STATE BANK OF INDIA(508548)
SubTotal 4199 4199
45 PARASWADA MP-38-008-036-001/51
(KAWERI) 		1738008036NRG24290620230761433 30/06/2023 nakul 1738008036WL027373 nakul 00415 SBIN0004935 1105 1105 Processed 11/07/2023 800106125 nakul STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-001/52-B
(KAWERI) 		1738008036NRG24290620230761438 30/06/2023 laxman 1738008036WL027373 laxman 00415 SBIN0004935 1105 1105 Processed 11/07/2023 800106125 laxman STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008036NRG24290620230761444 30/06/2023 chhya 1738008036WL027373 chhya 00415 SBIN0004935 1105 1105 Processed 11/07/2023 800106125 chhya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008036NRG24290620230761489 30/06/2023 santosh 1738008036WL027373 santosh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 santosh UNION BANK OF INDIA(508500)
49 PARASWADA MP-38-008-047-004/10
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760774 30/06/2023 barman 1738008WL027363 barman 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 barman STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760775 30/06/2023 khemchand 1738008WL027363 khemchand 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 khemchand STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760776 30/06/2023 koman 1738008WL027363 koman 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 koman INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-047-004/14
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760777 30/06/2023 khilona 1738008WL027363 khilona 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 khilona STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760779 30/06/2023 dharendra 1738008WL027363 dharendra 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 dharendra STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760778 30/06/2023 fulan 1738008WL027363 fulan 00415 SBIN0013642 1105 1105 Processed 11/07/2023 800106125 fulan STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-004/152
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760780 30/06/2023 charanti 1738008WL027363 charanti 00415 SBIN0013642 442 442 Processed 11/07/2023 800106125 charanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760781 30/06/2023 Netram 1738008WL027363 Netram 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 Netram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-004/160-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760782 30/06/2023 samli bai 1738008WL027363 samli bai 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-047-004/165-B
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760783 30/06/2023 guru prasad 1738008WL027363 guru prasad 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 guruprasad STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760784 30/06/2023 chandrakal 1738008WL027363 chandrakal 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 chandrakal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-004/167
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760785 30/06/2023 amarbati 1738008WL027363 amarbati 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 amarbati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-004/169
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760786 30/06/2023 Umesh 1738008WL027363 Umesh 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 Umesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/17-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760787 30/06/2023 enderbati 1738008WL027363 enderbati 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 enderbati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/178
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760788 30/06/2023 sunita 1738008WL027363 sunita 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760789 30/06/2023 suresh 1738008WL027363 suresh 00415 SBIN0013642 221 221 Processed 11/07/2023 800106125 suresh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/180
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760790 30/06/2023 anita 1738008WL027363 anita 00415 SBIN0013642 221 221 Processed 11/07/2023 800106125 anita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-004/181
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760791 30/06/2023 sushma 1738008WL027363 sushma 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 sushma STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/183
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760793 30/06/2023 Parmila 1738008WL027363 Parmila 00415 SBIN0013642 1105 1105 Processed 11/07/2023 800106125 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-047-004/183
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760792 30/06/2023 surman 1738008WL027363 surman 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 surman STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/184
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760796 30/06/2023 ambati 1738008WL027363 ambati 00415 SBIN0013642 221 221 Processed 11/07/2023 800106125 ambati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/184-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760798 30/06/2023 PRAMILA SIRSHAM 1738008WL027363 PRAMILA SIRSHAM 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 PRAMILASIRSHAM STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/187
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760799 30/06/2023 munnybai 1738008WL027363 munnybai 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 munnybai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760800 30/06/2023 santura bai 1738008WL027363 santura bai 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 santurabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/192
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760802 30/06/2023 syambati 1738008WL027363 syambati 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 syambati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760803 30/06/2023 bhejan 1738008WL027363 bhejan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 bhejan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760804 30/06/2023 ravi shankar 1738008WL027363 ravi shankar 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 ravishankar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760805 30/06/2023 Jitendra 1738008WL027363 Jitendra 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 Jitendra STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760806 30/06/2023 Sarla 1738008WL027363 Sarla 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 Sarla STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760808 30/06/2023 Dashwanti 1738008WL027363 Dashwanti 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 Dashwanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760807 30/06/2023 doharam 1738008WL027363 doharam 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 doharam STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/21-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760809 30/06/2023 RAVINDRAKUMAR 1738008WL027363 RAVINDRAKUMAR 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/22
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760810 30/06/2023 Tabichand 1738008WL027363 Tabichand 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 Tabichand STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/266
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760812 30/06/2023 sitaram 1738008WL027363 sitaram 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 sitaram STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-004/267
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760813 30/06/2023 kehar singh 1738008WL027363 kehar singh 00415 SBIN0013642 221 221 Processed 11/07/2023 800106125 keharsingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760815 30/06/2023 chunnilal 1738008WL027363 chunnilal 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 chunnilal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760816 30/06/2023 leela bai 1738008WL027363 leela bai 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 leelabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760818 30/06/2023 durgi bai 1738008WL027363 durgi bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 durgibai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760821 30/06/2023 RAJENDRA KUMAR THAKRE 1738008WL027363 RAJENDRA KUMAR THAKRE 00415 SBIN0013642 221 221 Processed 11/07/2023 800106125 RAJENDRAKUMARTHAKRE STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-004/326
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760823 30/06/2023 SYAM LAL 1738008WL027363 SYAM LAL 00415 SBIN0013642 442 442 Processed 11/07/2023 800106125 SYAMLAL STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-004/326
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760822 30/06/2023 tijan 1738008WL027363 tijan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800106125 tijan STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-004/33
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760825 30/06/2023 Bhudhram 1738008WL027363 Bhudhram 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 Bhudhram STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-004/332
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760826 30/06/2023 savita 1738008WL027363 savita 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 savita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-004/365
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760827 30/06/2023 Meena 1738008WL027363 Meena 00415 SBIN0013642 1105 1105 Processed 11/07/2023 800106125 Meena STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760828 30/06/2023 LAXMI BAI 1738008WL027363 LAXMI BAI 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 LAXMIBAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760830 30/06/2023 channulal 1738008WL027363 channulal 00415 SBIN0013642 442 442 Processed 11/07/2023 800106125 channulal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/39
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760831 30/06/2023 subhiya 1738008WL027363 subhiya 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 subhiya STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-004/40
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760832 30/06/2023 khomeshwar 1738008WL027363 khomeshwar 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 khomeshwar STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/43
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760833 30/06/2023 gulbashiya 1738008WL027363 gulbashiya 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 gulbashiya STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/56
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760834 30/06/2023 raju 1738008WL027363 raju 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 raju STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-004/63
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760838 30/06/2023 jaivanti 1738008WL027363 jaivanti 00415 SBIN0013642 884 884 Processed 11/07/2023 800106125 jaivanti STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/64-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760839 30/06/2023 Puranlal 1738008WL027363 Puranlal 00415 SBIN0013642 663 663 Processed 11/07/2023 800106125 Puranlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-004/65
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760840 30/06/2023 santi bai 1738008WL027363 santi bai 00415 SBIN0013642 442 442 Processed 11/07/2023 800106125 santibai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-004/66-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760842 30/06/2023 Urmila 1738008WL027363 Urmila 00415 SBIN0013642 1105 1105 Processed 11/07/2023 800106125 Urmila STATE BANK OF INDIA(508548)
SubTotal 47736 47736
103 PARASWADA MP-38-008-047-004/60
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760835 30/06/2023 Brajlal Yadav 1738008WL027363 Brajlal Yadav 00688 FINO0001001 663 663 Processed 11/07/2023 800106125 BrajlalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
104 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008036NRG24290620230761424 30/06/2023 ravind 1738008036WL027373 ravind 00688 FINO0001446 1105 1105 Processed 11/07/2023 800106125 ravind FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
105 PARASWADA MP-38-008-047-004/183-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760795 30/06/2023 Sheela 1738008WL027363 Sheela 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 800106125 Sheela STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-047-004/265
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760811 30/06/2023 munnalal 1738008WL027363 munnalal 00697 BKID0MG1302 663 663 Processed 11/07/2023 800106125 munnalal NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760819 30/06/2023 Haresingh kushre 1738008WL027363 Haresingh kushre 00697 BKID0MG1302 442 442 Processed 11/07/2023 800106125 Haresinghkushre INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760820 30/06/2023 Shailendra Thakre 1738008WL027363 Shailendra Thakre 00697 BKID0MG1302 221 221 Processed 11/07/2023 800106125 ShailendraThakre STATE BANK OF INDIA(508548)
SubTotal 2873 2873
109 PARASWADA MP-38-008-036-001/96
(KAWERI) 		1738008036NRG24290620230761452 30/06/2023 basanti bai 1738008036WL027373 basanti bai 00697 BKID0MG1324 1105 1105 Processed 12/07/2023 800106125 basantibai CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008036NRG24290620230761455 30/06/2023 brajlal 1738008036WL027373 brajlal 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 800106125 brajlal NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-036-005/237
(KAWERI) 		1738008036NRG24290620230761490 30/06/2023 khelan bai 1738008036WL027373 khelan bai 00697 BKID0MG1324 1547 1547 Processed 12/07/2023 800106125 khelanbai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300623APB_FTO_138758 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_300623APB_FTO_138758 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 PARASWADA MP1738008_300623APB_FTO_138758 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
4 PARASWADA MP1738008_300623APB_FTO_138758 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 33813
5 PARASWADA MP1738008_300623APB_FTO_138758 State Bank of India SBIN0000318 BALAGHAT 2210
6 PARASWADA MP1738008_300623APB_FTO_138758 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
7 PARASWADA MP1738008_300623APB_FTO_138758 State Bank of India SBIN0004935 BHARWELI 3315
8 PARASWADA MP1738008_300623APB_FTO_138758 State Bank of India SBIN0013642 PARASWADA 47736
9 PARASWADA MP1738008_300623APB_FTO_138758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 PARASWADA MP1738008_300623APB_FTO_138758 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 PARASWADA MP1738008_300623APB_FTO_138758 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_300623APB_FTO_138758 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757

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